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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39979857 COMUNA TICHILESTI CUI: 4342677 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 12.03.2026 62,500
Contract object: servicii de dirigentie santier- supraveghere lucrari gaze naturale
DA30761636 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII PUNTO PROD ROMANU CUI: 18281626 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 07.06.2022 31,000
Contract object: servicii dirigentie de santier
DA30750967 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SU 23 URLEASCA CUI: 17934930 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 06.06.2022 25,000
Contract object: servicii dirigentie de santier
DA30740214 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII UNIREA - TRAIAN CUI: 17735732 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 03.06.2022 20,000
Contract object: servicii de dirigentie de santier
DA28186370 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII 32A ESENTA URLEASCA CUI: 35011304 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 16.06.2021 17,000
Contract object: servicii dirigentie de santier i.f.
DA28101464 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 32 URLEASCA CUI: 25480397 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 04.06.2021 29,000
Contract object: serivicii dirigentie de santier
DA28102700 OUAI AGRIDOR SBICA JUDETUL BRAILA CUI: 18471469 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 04.06.2021 22,000
Contract object: serivicii dirigentie de santier
DA27918592 OUAI SK - MOTOPOMPE KOGALNICEANU CUI: 22466614 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 11.05.2021 25,000
Contract object: servicii dirigentie de santier
DA27916315 OUAI SK - MOTOPOMPE KOGALNICEANU CUI: 22466614 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 11.05.2021 25,000
Contract object: servicii dirigentie de santier
DA26219599 COMUNA JIJILA CUI: 4508690 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 31.08.2020 18,000
Contract object: serviciul dirigentie de santier - infiintare sistem de distributie gaze naturale, sat garvan
DA24014502 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 04.10.2019 1,000
Contract object: servicii dirigentie de santier
DA23821300 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SPP 1 BEJANI CUI: 18332207 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 10.09.2019 30,200
Contract object: servicii dirigentie de santier
DA23807100 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII SRPA 18 TV CALDARUSA CUI: 18415922 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 09.09.2019 33,900
Contract object: servicii dirigentie de santier
DA23645393 ORGANIZATIA UTILIZATORILOR DE APA PT IRIGATII MAXIM CUI: 18767767 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 08.08.2019 33,400
Contract object: servicii dirigentie de santier
DA23526824 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII RIGASI INSURATEI CUI: 18477372 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71520000-9 19.07.2019 32,720
Contract object: servicii dirigentie de santier
DA21032822 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CAINENI BAI CUI: 18221950 MOLDOVEANU N DORIN - DIRIGINTE DE SANTIER CUI: 24860541 servicii 71300000-1 21.08.2018 26,000
Contract object: servicii dirigentie de santier

16 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API